Civic Intelligence

Collaborative Law Institute

990EZ • Fiscal year 2019 • EIN 41-1703520

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

Organization Profilewww.collaborativelaw.org
4707 Highway 61 N 217White Bear Lake, MN 55110

(952) 405-2010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$61,982

Up $3,103 (+5.3%) from 2018

Net Assets

Up

$61,982

Up $3,103 (+5.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

Up

$71,752

Up $1,318 (+1.9%) from 2018

Expenses

Up

$68,649

Up $18,004 (+36%) from 2018

Net Income

Down

$3,103

Down $16,686 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $46,060Liabilities 2010: $700Net Assets 2010: $45,3602010Assets 2011: $52,278Liabilities 2011: $315Net Assets 2011: $51,9632011Assets 2012: $67,907Liabilities 2012: $02012Assets 2014: $40,653Liabilities 2014: $0Net Assets 2014: $40,6532014Assets 2015: $32,435Liabilities 2015: $0Net Assets 2015: $32,4352015Assets 2016: $29,845Liabilities 2016: $3,850Net Assets 2016: $25,9952016Assets 2017: $39,090Liabilities 2017: $02017Assets 2018: $58,879Liabilities 2018: $0Net Assets 2018: $58,8792018Assets 2019: $61,982Liabilities 2019: $0Net Assets 2019: $61,9822019Assets 2020: $54,080Liabilities 2020: $0Net Assets 2020: $54,0802020Assets 2021: $50,811Liabilities 2021: $0Net Assets 2021: $50,8112021Assets 2022: $48,624Liabilities 2022: $0Net Assets 2022: $48,6242022Assets 2023: $31,481Liabilities 2023: $0Net Assets 2023: $31,4812023

Highlighted filing

2019

Assets$61,982
Liabilities$0
Net Assets$61,982
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $57,038Expenses 2010: $57,284Net Income 2010: -$2462010Revenue 2011: $47,988Expenses 2011: $41,385Net Income 2011: $6,6032011Revenue 2012: $63,016Expenses 2012: $47,387Net Income 2012: $15,6292012Revenue 2014: $53,684Expenses 2014: $63,422Net Income 2014: -$9,7382014Revenue 2015: $76,384Expenses 2015: $85,848Net Income 2015: -$9,4642015Revenue 2016: $63,615Expenses 2016: $70,055Net Income 2016: -$6,4402016Revenue 2017: $71,931Expenses 2017: $62,686Net Income 2017: $9,2452017Revenue 2018: $70,434Expenses 2018: $50,645Net Income 2018: $19,7892018Revenue 2019: $71,752Expenses 2019: $68,649Net Income 2019: $3,1032019Revenue 2020: $31,617Expenses 2020: $39,519Net Income 2020: -$7,9022020Revenue 2021: $64,694Expenses 2021: $67,963Net Income 2021: -$3,2692021Revenue 2022: $73,442Expenses 2022: $75,630Net Income 2022: -$2,1882022Revenue 2023: $81,499Expenses 2023: $98,642Net Income 2023: -$17,1432023

Highlighted filing

2019

Revenue$71,752
Expenses$68,649
Net Income$3,103
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.0
Gross Receipts
$71,752
Mission and Program Overview

Mission

See Schedule O Statement 2

The Collaborative Law Institute of Minnesota (CLI) is a nonprofit organization whose members include attorneys, mediators, mental health professionals, and financial neutrals. Our unique Collaborative process allows families to move through divorce, separation, other family disputes, and some civil matters with dignity and respect. We share the common goal of helping clients reach resolution of their conflicts outside of court.

Program Services

DescriptionGrantsExpenses
CLI Annual Forum--
Train/educate professional/public in collaborative law.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl ArnoldPresidentPT$0--
Deborah ClemmensenPast-President-$0--
Louise Livesay-AlPast-President-$0--
Brett JensenTreasurer-$0--
Brian BurnsSecretary-$0--
Angela HeartDirector-$0--
Audra HolbeckDirector-$0--
Tonda MattieDirector-$0--
Ronald OuskyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Collaborative Law Institute
EIN
41-1703520
Phone
9524052010
Address
4707 Highway 61 N 217, White Bear Lake, MN 55110

Signing Officer

Name
Brett Jensen
Title
Treasurer
Phone
9524052010
Signed
2020-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Conferences and Meetings;18252|Office Expenses;11125|Training Costs;1897|Information Technology;697^Total;31971^”

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Collaborative Law Institute
IRS990EZ/BooksInCareOfDetail/PhoneNum09524052010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04707 Highway 61 N 217
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0White Bear Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014610
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036678
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061982
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071752
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt026740
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061982
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carl Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Clemmensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Louise Livesay-Al
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brett Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brian Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Angela Heart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Audra Holbeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tonda Mattie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ronald Ousky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031971
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Collaborative Law Institute of Minnesota (CLI) is a nonprofit organization whose members include attorneys, mediators, mental health professionals, and financial neutrals. Our unique Collaborative process allows families to move through divorce, separation, other family disputes, and some civil matters with dignity and respect. We share the common goal of helping clients reach resolution of their conflicts outside of court.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt030402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLI Annual Forum
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Train/educate professional/public in collaborative law.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt068649
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071752
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.collaborativelaw.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Conferences and Meetings;18252|Office Expenses;11125|Training Costs;1897|Information Technology;697^Total;31971^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brett Jensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09524052010
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORATIVE LAW INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0411703520
ReturnHeader/Filer/PhoneNum09524052010
ReturnHeader/Filer/USAddress/AddressLine1Txt04707 Highway 61 N 217
ReturnHeader/Filer/USAddress/CityNm0White Bear Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055110
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.99.208.2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262176601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Easy Office dba Jitasa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 W Front Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy Cork
ReturnHeader/ReturnTs02020-08-07T13:04:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,982
Liabilities
$0
Net assets
$61,982
Revenue
$71,752
Expenses
$68,649
Net income
$3,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$81.5$98.6$17.1
2022Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$73.4$75.6$2.19
2021Detailed filing. Detailed filing data is available for this year.$50.8$0.00$50.8$64.7$68.0$3.27
2020Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$31.6$39.5$7.90
2019Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$71.8$68.6$3.10
2018Detailed filing. Detailed filing data is available for this year.$58.9$0.00$58.9$70.4$50.6$19.8
2017Summary only. Only limited summary data is available for this year.$39.1$0.00$71.9$62.7$9.25
2016Detailed filing. Detailed filing data is available for this year.$29.8$3.85$26.0$63.6$70.1$6.44
2015Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$76.4$85.8$9.46
2014Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$53.7$63.4$9.74
2012Summary only. Only limited summary data is available for this year.$67.9$0.00$63.0$47.4$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$0.32$52.0$48.0$41.4$6.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$0.70$45.4$57.0$57.3$0.25